Director, Enterprise Financial Planning & Analysis
Core
Director of Financial Planning and Analysis leading long-term planning, forecasting, and budgeting processes while providing strategic financial insights to executive leadership.
Role type
Senior IC Director, Financial Planning & Analysis
Builds
Long-term financial plans, forecasts, budgets, and strategic scenario analyses for business units.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Strategic financial planning, budgeting and forecasting, P&L and balance sheet management, scenario analysis, financial reporting, cross-functional leadership, process improvement, market dynamics analysis, internal controls, Microsoft Excel and PowerPoint proficiency.
Preferred skills
Advanced degree (MBA), 10+ years of experience, strong analytical and decision-making capabilities, ability to influence C-suite stakeholders.
Responsibilities
Lead the budgeting, forecasting, and reporting processes for P&L, balance sheet, and capital; provide senior leaders with forecast insights and performance metrics; develop detailed reports and analysis on business performance; partner with business units on strategic financial planning; conduct complex market and competitor analysis; ensure strong internal controls are in place.
Seniority
Director, strategic leadership and team management